R3 is an enterprise blockchain software firm working with a broad ecosystem of more than 300 members & partners across multiple industries from both the private & public sectors to develop on Corda, our open-source blockchain platform, & Corda Enterprise, a commercial version for enterprise usage.
Our global team of over 200 professionals in 13 countries is supported by over 2,000 technology, financial, & legal experts drawn from our global member base.
The Corda platform is already being used in industries from financial services to healthcare, shipping, insurance & more. It records, manages, executes institutions' financial agreements in perfect synchrony with their peers, creating a world of frictionless commerce.
Reporting to the Accounts Receivable/ Payable Manager the position will be responsible for processing all AP & AR transactions & carrying out Credit Control activities across the R3 Group. The candidate will develop expert knowledge of R3's NetSuite ERP tool, using the system to efficiently & accurately process timely outputs.
The candidate will liaise with internal & external stakeholders, suppliers & customers to ensure accurate & timely processing & settlement of transactions, maintaining the highest quality of working capital cash management.